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Revision to earnings forecasts7122THE KINKI SHARYO CO.,LTD.Automobiles & Transportation Equipment

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecasts for the Fiscal Year Ending March 2027

The full-year consolidated earnings forecast for the fiscal year ending March 2027 has been revised. Revenue is unchanged, while operating profit and ordinary profit have each been raised by ¥300 million, and net income attributable to owners of the parent has been raised by ¥900 million.

Worth reading
65In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
900
¥ million (change in net income attributable to owners of the parent)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 13 May 2026
Net Sales53,000→53,000million
0.0%
Operating profit100→400million
+300.0%
Ordinary income100→400million
+300.0%
Profit attributable to owners of the parent1,000→1,900million
+90.0%
Net income per share145.34→276.16/ sen
+90.0%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Operating profit and ordinary profit are expected to exceed the previous forecast, driven by lower manufacturing costs resulting from higher productivity and progress in passing on price increases in response to rising prices, among other factors. Net income attributable to owners of the parent has been revised because the gain on the sale of fixed assets at the Piscataway plant exceeded expectations.

Previous-period resultsFiscal year ended March 2026: Revenue ¥37,100 million, operating loss ¥234 million, ordinary profit ¥192 million, net income attributable to owners of the parent ¥1,570 million, earnings per share ¥228.32
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥53,000 million → ¥53,000 million(0.0%)
Operating profit¥100 million → ¥400 million(+300.0%)
Ordinary income¥100 million → ¥400 million(+300.0%)
Profit attributable to owners of the parent¥1,000 million → ¥1,900 million(+90.0%)
Net income per share¥145.34 / sen → ¥276.16 / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast13 May 2026
Previous-period resultsFiscal year ended March 2026: Revenue ¥37,100 million, operating loss ¥234 million, ordinary profit ¥192 million, net income attributable to owners of the parent ¥1,570 million, earnings per share ¥228.32
Reason for the revisionOperating profit and ordinary profit are expected to exceed the previous forecast, driven by lower manufacturing costs resulting from higher productivity and progress in passing on price increases in response to rising prices, among other factors. Net income attributable to owners of the parent has been revised because the gain on the sale of fixed assets at the Piscataway plant exceeded expectations.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Operating profit and ordinary profit are expected to exceed the previous forecast, driven by lower manufacturing costs resulting from higher productivity and progress in passing on price increases in response to rising prices. Net income has also been raised because the gain on the sale of fixed assets at the Piscataway plant exceeded expectations.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Full-Year Consolidated Earnings Forecasts for the Fiscal Year Ending March 2027 | THE KINKI SHARYO CO.,LTD. (7122) timely disclosure | Komori